2025-02-05T15:23:19-05:00 2024-06-30 270630496 CHAVAN & ASSOCIATES LLP 15105 CONCORD CIRCLE SUITE 130 MORGAN HILL CA 95037 990 2023-07-01 941312299 ALAMEDA BOYS & GIRLS CLUB INC ALAM 5105224900 PO BOX 1069 ALAMEDA CA 94501 RICHARD WATTERS CEO 5105224900 2025-02-15 true false SHELDON CHAVAN P01001593 4082178749 2025-02-05 2023 2025-03-06 01:10:19Z RICHARD WATTERS PO BOX 1069 ALAMEDA CA 94501 2386253 false X WWW.ALAMEDABGC.ORG X 1949 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCIMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 33 33 21 70 0 911505 1950568 82250 85168 41670 70416 142049 164516 1177474 2270668 0 0 963214 1074963 0 153828 528897 902338 1492111 1977301 -314637 293367 7936109 8212057 90492 130597 7845617 8081460 TO INSPIRE AND ENABLE ALL YOUN PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL PTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1466569 85168 ACTIVITIES FOR BOYS AND GIRLS, INCLUDING ARTS, SOCIAL, RECREATIONAL, GAME ROOM, GYMNASIUM, AND AFTER SCHOOL ACTIVITIES FOR ENROLLED PARTICIPANTS. 1466569 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 21 true false false false false false false false false false false false false X 33 33 false false false false false false false true true false false true true true true true false true false false CA X THE ORGANIZATION 5105224900 PO BOX 1069 ALAMEDA CA 94501 KRISTEN THORSON CHAIR 1.00 X X 0 0 0 DEANNA DUDLEY PRESIDENT EL 1.00 X X 0 0 0 ALLEN KANADY SECRETARY 1.00 X X 0 0 0 ROBERT DOUD TREASURER 1.00 X X 0 0 0 BRAD BARNETT DIRECTOR 1.00 X 0 0 0 KEN CALA DIRECTOR 1.00 X 0 0 0 ITALO CALPESTRI III DIRECTOR 1.00 X 0 0 0 GIG CODIGA DIRECTOR 1.00 X 0 0 0 STEVE CRESSY DIRECTOR 1.00 X 0 0 0 BILL DAL PORTO DIRECTOR 1.00 X 0 0 0 MEGHAN FINTLAND VICE CHAIR 1.00 X X 0 0 0 JEANNIE GRAHAM DIRECTOR 1.00 X 0 0 0 JIM HAMMACK DIRECTOR 1.00 X 0 0 0 NISHANT JOSHI DIRECTOR 1.00 X 0 0 0 ED KOFMAN DIRECTOR 1.00 X 0 0 0 BURNY MATTHEWS DIRECTOR 1.00 X 0 0 0 MICHAEL MCDONOUGH DIRECTOR 1.00 X 0 0 0 WILL THOMAS JR VICE CHAIR 1.00 X X 0 0 0 LAUREN ZIMMERMAN COOK PAST CHAIR 1.00 X 0 0 0 PETER MCGUINESS DIRECTOR 1.00 X 0 0 0 JACK MCLLVAIN DIRECTOR 1.00 X 0 0 0 PASH OBENG DIRECTOR 1.00 X 0 0 0 BARRY PARKER DDS MS DIRECTOR 1.00 X 0 0 0 DEBORAH ROCHA DIRECTOR 1.00 X 0 0 0 DAN PORITZKY DIRECTOR 1.00 X 0 0 0 BRYAN SCHWARTZ DIRECTOR 1.00 X 0 0 0 RICH SHERRATT DIRECTOR 1.00 X 0 0 0 TOM SULLIVAN DIRECTOR 1.00 X 0 0 0 SABRINA SVENDSEN DIRECTOR 1.00 X 0 0 0 TODD WELLNITZ DIRECTOR 1.00 X 0 0 0 SEAN WHISKEMAN DIRECTOR 1.00 X 0 0 0 CARRIE WRIGHT DIRECTOR 1.00 X 0 0 0 GEOFFREY SYLVESTER DIRECTOR 1.00 X 0 0 0 RICHARD WATTERS CEO 40.00 X 193808 0 0 193808 1 false true false 487835 1462733 1950568 MEMBERSHIP DUES 611600 54973 54973 PROGRAM FEES 611600 30195 30195 85168 9605 9605 18380 18380 18380 18380 76235 15424 60811 60811 60811 246297 100161 146136 146136 2270668 145979 174121 193808 151170 23257 19381 721569 562824 86588 72157 88753 69227 10650 8876 70833 55250 8500 7083 45868 28897 5504 11467 19234 9617 9617 109743 84386 16234 9123 418406 279304 127694 11408 6594 6594 235809 188647 42446 4716 19251 13091 6160 TRAINING 24156 24156 DUES 16850 16850 BANK FEES 6427 6427 1977301 1466569 356904 153828 374776 342681 30000 30000 10519321 2679945 7511706 7839376 19627 7936109 8212057 82242 123597 8250 7000 90492 130597 X 7783642 7909485 61975 171975 7845617 8081460 7936109 8212057 293367 -57524 X false true X true false X 961937 698721 773054 911505 1950568 5295785 961937 698721 773054 911505 1950568 5295785 5295785 3309 1023 19546 19485 9605 52968 17380 17380 99637 236260 162063 122564 246297 866821 6232954 186903 0.84960 0.84680 X PART II, LINE 10 FUNDRAISING 620,524 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9556518 2483825 7072693 545579 39060 506519 417224 157060 260164 7839376 X 2213144 -57524 -57524 2270668 2270668 1977301 1977301 1977301 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 509(A)(1) OF THE US INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSTION THAT MORE LIKELY THAN NOT WOULD NOT BE STAINABLE UPON EXAMINATION BY THE IRS OR THE FTB. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZAITON AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ASSET, OR DISCLOSURE WITHIN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTIN AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2019. CORKS FORKS RYT 122575 122575 2059 61617 ANNUAL GOLF TOU 77306 77306 10396 19946 1 46416 46416 1418 4725 246297 246297 13873 86288 100161 146136 X X false false false false false false false false false RICHARD WATTERS CEO 193808 193808 FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES, REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C UPON BECOMING A BOARD MEMBER, THE NEW MEMBER IS REQUIRED TO DISCLOSE ALL POSSIBLE RELATIONSHIPS THAT MIGHT PRODUCE A CONFLICT. IF THERE ARE ANY ACTUAL OR PERCEIVED CONFLICTS, THEY ARE DISCUSSED WITH TEH FULL BOARD. CORRECTIVE ACTION, IF ANY, MUST BE TAKEN. FURTHER, AT EVERY BOARD MEETING, THE BUSINESS RELATIONSHIPS THAT THE ORGANIZATION HAS ARE MONITORED AND DISCUSSED TO REDUCE THE RISKS THAT CONFLICTS OF INTERESTS EXIST OR ARE NOT APPROPRIATELY SAFEGUARDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPARAVLE SALARIES FOR SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ALAMEDA BOYS AND GIRLS CLUB FOUND PO BOX 1069 ALAMEDA CA 94501 946120381 SUPPORTING CA 501C3 12B ABGC INC true false false true false false false false false false false false false false true true false false false false ABGC FOUNDATION C 453621 COST